Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,000 | 23/12/2021 | OWN/2021-22/P/7 | Expenditures | 42,000 | |||||||
08/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,200 | 23/12/2021 | OWN/2021-22/P/8 | Expenditures | 16,000 | |||||||
17/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,670 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 24,299 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 18,417 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 41,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:13:45 PM. |